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Employer Identification Number 33-0815821

THE RESERVE CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE RESERVE CLUB
Employer identification number (EIN):33-0815821
EIN Issuing AuthorityPhiladelphia
NAIC Classification:713900
401k Pension/Benefits registration THE RESERVE CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPROVIDING A SITUS FOR THE MEMBERS TO ENJOY THEIR CLUB.
Number of Employees160
Number of Volunteers0
Year Formed1998

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 63,234
Net unrelated business incomeUSD $ 120,073
Program Service Revenue from prior yearUSD $ 10,473,640
Program Service Revenue from current yearUSD $ 9,929,107
Investment Income from prior yearUSD $ 2,550
Investment Income from current yearUSD $ 127,445
Other Revenue from prior yearUSD $ 1,028,758
Other Revenue from current yearUSD $ 1,170,546
Gross receipts from all sourcesUSD $ 12,844,016
Net assets / fund balances at end of fiscal yearUSD $ 26,129,912
Net assets / fund balances at beginning of fiscal yearUSD $ 26,982,921
Total liabilities at end of fiscal yearUSD $ 7,254,106
Total liabilities at beginning of fiscal yearUSD $ 7,090,568
Total assets at end of fiscal yearUSD $ 33,384,018
Total assets at beginning of fiscal yearUSD $ 34,073,489
Revenues less expenses for current yearUSD $ -1,124,867
Revenues less expenses for previous yearUSD $ 536,629
Total expenses for current yearUSD $ 12,351,965
Total expenses for previous yearUSD $ 10,968,319
Other expenses in current yearUSD $ 5,771,365
Other expenses in previous yearUSD $ 5,276,158
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,580,600
Employee salary and benefits paid in previous yearUSD $ 5,692,161
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,227,098
Total revenue in previous fiscal yearUSD $ 11,504,948
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,616,918
Gross sales of inventory assetsUSD $ 2,787,464
2022-06-30
Total unrelated business incomeUSD $ -333,603
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,712,914
Program Service Revenue from current yearUSD $ 10,473,640
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 2,550
Other Revenue from prior yearUSD $ 742,249
Other Revenue from current yearUSD $ 1,028,758
Gross receipts from all sourcesUSD $ 13,332,885
Net assets / fund balances at end of fiscal yearUSD $ 26,982,921
Net assets / fund balances at beginning of fiscal yearUSD $ 24,072,680
Total liabilities at end of fiscal yearUSD $ 7,090,568
Total liabilities at beginning of fiscal yearUSD $ 7,386,054
Total assets at end of fiscal yearUSD $ 34,073,489
Total assets at beginning of fiscal yearUSD $ 31,458,734
Revenues less expenses for current yearUSD $ 536,629
Revenues less expenses for previous yearUSD $ -331,683
Total expenses for current yearUSD $ 10,968,319
Total expenses for previous yearUSD $ 9,786,846
Other expenses in current yearUSD $ 5,276,158
Other expenses in previous yearUSD $ 4,981,176
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,692,161
Employee salary and benefits paid in previous yearUSD $ 4,805,670
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,504,948
Total revenue in previous fiscal yearUSD $ 9,455,163
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,827,937
Gross sales of inventory assetsUSD $ 2,856,695
2021-06-30
Total unrelated business incomeUSD $ -50,788
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,834,420
Program Service Revenue from current yearUSD $ 8,712,914
Investment Income from prior yearUSD $ 16,569
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 694,862
Other Revenue from current yearUSD $ 742,249
Gross receipts from all sourcesUSD $ 10,672,459
Net assets / fund balances at end of fiscal yearUSD $ 24,072,680
Net assets / fund balances at beginning of fiscal yearUSD $ 23,264,983
Total liabilities at end of fiscal yearUSD $ 7,386,054
Total liabilities at beginning of fiscal yearUSD $ 8,046,651
Total assets at end of fiscal yearUSD $ 31,458,734
Total assets at beginning of fiscal yearUSD $ 31,311,634
Revenues less expenses for current yearUSD $ -331,683
Revenues less expenses for previous yearUSD $ -1,457,133
Total expenses for current yearUSD $ 9,786,846
Total expenses for previous yearUSD $ 11,002,984
Other expenses in current yearUSD $ 4,981,176
Other expenses in previous yearUSD $ 5,121,053
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,805,670
Employee salary and benefits paid in previous yearUSD $ 5,881,931
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,455,163
Total revenue in previous fiscal yearUSD $ 9,545,851
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,217,296
Gross sales of inventory assetsUSD $ 1,959,545
2020-06-30
Total unrelated business incomeUSD $ -20,228
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,995,036
Program Service Revenue from current yearUSD $ 8,834,420
Investment Income from prior yearUSD $ 3,270
Investment Income from current yearUSD $ 16,569
Other Revenue from prior yearUSD $ 817,700
Other Revenue from current yearUSD $ 694,862
Gross receipts from all sourcesUSD $ 10,395,158
Net assets / fund balances at end of fiscal yearUSD $ 23,264,983
Net assets / fund balances at beginning of fiscal yearUSD $ 24,298,991
Total liabilities at end of fiscal yearUSD $ 8,046,651
Total liabilities at beginning of fiscal yearUSD $ 8,186,723
Total assets at end of fiscal yearUSD $ 31,311,634
Total assets at beginning of fiscal yearUSD $ 32,485,714
Revenues less expenses for current yearUSD $ -1,457,133
Revenues less expenses for previous yearUSD $ -1,944,644
Total expenses for current yearUSD $ 11,002,984
Total expenses for previous yearUSD $ 10,760,650
Other expenses in current yearUSD $ 5,121,053
Other expenses in previous yearUSD $ 4,854,668
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,881,931
Employee salary and benefits paid in previous yearUSD $ 5,905,982
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,545,851
Total revenue in previous fiscal yearUSD $ 8,816,006
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 779,068
Gross sales of inventory assetsUSD $ 1,476,964
2019-06-30
Total unrelated business incomeUSD $ -50,392
Net unrelated business incomeUSD $ 246
Program Service Revenue from prior yearUSD $ 9,100,773
Program Service Revenue from current yearUSD $ 7,995,036
Investment Income from prior yearUSD $ 938
Investment Income from current yearUSD $ 3,270
Other Revenue from prior yearUSD $ 752,941
Other Revenue from current yearUSD $ 817,700
Gross receipts from all sourcesUSD $ 10,111,430
Net assets / fund balances at end of fiscal yearUSD $ 24,298,991
Net assets / fund balances at beginning of fiscal yearUSD $ 26,383,221
Total liabilities at end of fiscal yearUSD $ 8,186,723
Total liabilities at beginning of fiscal yearUSD $ 4,661,088
Total assets at end of fiscal yearUSD $ 32,485,714
Total assets at beginning of fiscal yearUSD $ 31,044,309
Revenues less expenses for current yearUSD $ -1,944,644
Revenues less expenses for previous yearUSD $ -570,769
Total expenses for current yearUSD $ 10,760,650
Total expenses for previous yearUSD $ 10,425,421
Other expenses in current yearUSD $ 4,854,668
Other expenses in previous yearUSD $ 4,982,049
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,905,982
Employee salary and benefits paid in previous yearUSD $ 5,443,372
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,816,006
Total revenue in previous fiscal yearUSD $ 9,854,652
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,249,938
Gross sales of inventory assetsUSD $ 2,059,310
2018-06-30
Total unrelated business incomeUSD $ -84,097
Net unrelated business incomeUSD $ -262
Program Service Revenue from prior yearUSD $ 7,778,981
Program Service Revenue from current yearUSD $ 9,100,773
Investment Income from prior yearUSD $ 1,798
Investment Income from current yearUSD $ 938
Other Revenue from prior yearUSD $ 757,738
Other Revenue from current yearUSD $ 752,941
Gross receipts from all sourcesUSD $ 11,121,311
Net assets / fund balances at end of fiscal yearUSD $ 26,383,221
Net assets / fund balances at beginning of fiscal yearUSD $ 17,308,985
Total liabilities at end of fiscal yearUSD $ 4,661,088
Total liabilities at beginning of fiscal yearUSD $ 4,579,772
Total assets at end of fiscal yearUSD $ 31,044,309
Total assets at beginning of fiscal yearUSD $ 21,888,757
Revenues less expenses for current yearUSD $ -570,769
Revenues less expenses for previous yearUSD $ -1,358,753
Total expenses for current yearUSD $ 10,425,421
Total expenses for previous yearUSD $ 9,897,270
Other expenses in current yearUSD $ 4,982,049
Other expenses in previous yearUSD $ 4,538,077
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,443,372
Employee salary and benefits paid in previous yearUSD $ 5,359,193
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,854,652
Total revenue in previous fiscal yearUSD $ 8,538,517
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,214,985
Gross sales of inventory assetsUSD $ 1,947,549
2017-06-30
Total unrelated business incomeUSD $ -64,238
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,719,200
Program Service Revenue from current yearUSD $ 7,778,981
Investment Income from prior yearUSD $ 1,837
Investment Income from current yearUSD $ 1,798
Other Revenue from prior yearUSD $ 697,895
Other Revenue from current yearUSD $ 757,738
Gross receipts from all sourcesUSD $ 9,839,824
Net assets / fund balances at end of fiscal yearUSD $ 17,308,985
Net assets / fund balances at beginning of fiscal yearUSD $ 18,416,697
Total liabilities at end of fiscal yearUSD $ 4,579,772
Total liabilities at beginning of fiscal yearUSD $ 4,285,847
Total assets at end of fiscal yearUSD $ 21,888,757
Total assets at beginning of fiscal yearUSD $ 22,702,544
Revenues less expenses for current yearUSD $ -1,358,753
Revenues less expenses for previous yearUSD $ -1,131,225
Total expenses for current yearUSD $ 9,897,270
Total expenses for previous yearUSD $ 9,550,157
Other expenses in current yearUSD $ 4,538,077
Other expenses in previous yearUSD $ 4,354,341
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,359,193
Employee salary and benefits paid in previous yearUSD $ 5,195,816
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,538,517
Total revenue in previous fiscal yearUSD $ 8,418,932
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,164,802
Gross sales of inventory assetsUSD $ 1,886,443
2016-06-30
Total unrelated business incomeUSD $ -126,032
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,377,461
Program Service Revenue from current yearUSD $ 7,719,200
Investment Income from prior yearUSD $ 1,928
Investment Income from current yearUSD $ 1,837
Other Revenue from prior yearUSD $ 680,086
Other Revenue from current yearUSD $ 697,895
Gross receipts from all sourcesUSD $ 9,760,677
Net assets / fund balances at end of fiscal yearUSD $ 18,416,697
Net assets / fund balances at beginning of fiscal yearUSD $ 19,416,701
Total liabilities at end of fiscal yearUSD $ 4,285,847
Total liabilities at beginning of fiscal yearUSD $ 4,202,910
Total assets at end of fiscal yearUSD $ 22,702,544
Total assets at beginning of fiscal yearUSD $ 23,619,611
Revenues less expenses for current yearUSD $ -1,131,225
Revenues less expenses for previous yearUSD $ -648,183
Total expenses for current yearUSD $ 9,550,157
Total expenses for previous yearUSD $ 9,707,658
Other expenses in current yearUSD $ 4,354,341
Other expenses in previous yearUSD $ 4,399,708
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,195,816
Employee salary and benefits paid in previous yearUSD $ 5,307,950
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,418,932
Total revenue in previous fiscal yearUSD $ 9,059,475
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,326,092
Gross sales of inventory assetsUSD $ 1,975,401
2015-06-30
Total unrelated business incomeUSD $ -60,019
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,508,618
Program Service Revenue from current yearUSD $ 8,377,461
Investment Income from prior yearUSD $ 2,138
Investment Income from current yearUSD $ 1,928
Other Revenue from prior yearUSD $ 695,977
Other Revenue from current yearUSD $ 680,086
Gross receipts from all sourcesUSD $ 10,215,195
Net assets / fund balances at end of fiscal yearUSD $ 19,416,701
Net assets / fund balances at beginning of fiscal yearUSD $ 18,642,884
Total liabilities at end of fiscal yearUSD $ 4,202,910
Total liabilities at beginning of fiscal yearUSD $ 4,254,955
Total assets at end of fiscal yearUSD $ 23,619,611
Total assets at beginning of fiscal yearUSD $ 22,897,839
Revenues less expenses for current yearUSD $ -648,183
Revenues less expenses for previous yearUSD $ -1,181,635
Total expenses for current yearUSD $ 9,707,658
Total expenses for previous yearUSD $ 9,388,368
Other expenses in current yearUSD $ 4,399,708
Other expenses in previous yearUSD $ 4,401,346
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,307,950
Employee salary and benefits paid in previous yearUSD $ 4,987,022
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,059,475
Total revenue in previous fiscal yearUSD $ 8,206,733
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,147,567
Gross sales of inventory assetsUSD $ 1,770,028

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330815821

USA Mailing Address
49400 DESERT BUTTE TRAIL
INDIAN WELLS
CA
92210
Date first seen: 2007-01-01
Date last seen: 2024-05-31
USA Location Address
74001 RESERVE DRIVE
INDIAN WELLS
CA
92210
Date first seen: 2007-01-01
Date last seen: 2024-05-31

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
49-400 Desert Butte Trail
Indian Wells
CA
92210
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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